年度 | タイプ | 日付 | 売上高 | 営業利益 | 経常利益 | 純利益 |
---|---|---|---|---|---|---|
2022-12 | 新規 | 2022-01-26 | 97000 | 8110 | 8155 | 6650 |
2023-12 | 新規 | 2023-01-27 | 110000 | 8975 | 9000 | 7010 |
修正 | 2023-12-13 | 96500(↓) | 8200(↓) | 9000(→) | 7010(→) | |
2024-12 | 新規 | 2024-01-29 | 97000 | 9250 | 9100 | 6160 |
決算期 | 四半期 | 売上高 | 営業利益 | 経常利益 | 純利益 | 営業利益率 | 経常利益率 | 売上高/前年比 | 営業利益/前年比 | 経常利益/前年比 | 純利益/前年比 |
---|---|---|---|---|---|---|---|---|---|---|---|
予想 | 97000 | 9250 | 9100 | 6160 | 9.54% | 9.38% | 0.7% | 1.2% | 1.5% | -6.2% | |
2024-12 | 1 | 22450 | 2213 | 2064 | 1951 | 9.86% | 9.19% | -9.1% | 43.4% | 11.2% | 25.3% |
2023-12 | 4 | 96321 | 9142 | 8963 | 6566 | 9.49% | 9.31% | -0.2% | 13.6% | 0.5% | -5.1% |
3 | 71376 | 4613 | 5927 | 4687 | 6.46% | 8.3% | 3.1% | 34.9% | 17% | 17.8% | |
2 | 48489 | 2479 | 3784 | 3134 | 5.11% | 7.8% | 6.7% | -4.5% | 1.2% | 9.8% | |
1 | 24706 | 1543 | 1855 | 1557 | 6.25% | 7.51% | 20% | 52.2% | 37.8% | 40.7% | |
2022-12 | 4 | 96506 | 8046 | 8922 | 6920 | 8.34% | 9.25% | 16.8% | 26.8% | 26% | 28.3% |
3 | 69207 | 3420 | 5066 | 3978 | 4.94% | 7.32% | 15.1% | -8.7% | 19% | 21.1% | |
2 | 45462 | 2596 | 3737 | 2855 | 5.71% | 8.22% | 15.4% | -12.1% | 11.2% | 12.5% | |
1 | 20592 | 1014 | 1346 | 1106 | 4.92% | 6.54% | 2.8% | -44.9% | -37.8% | -31.8% | |
2021-12 | 4 | 82614 | 6344 | 7079 | 5392 | 7.68% | 8.57% | 10.7% | 13.2% | 21.5% | 22.2% |
3 | 60118 | 3745 | 4256 | 3286 | 6.23% | 7.08% | 10.5% | -0.3% | 9.4% | 15.6% | |
2 | 39395 | 2953 | 3360 | 2538 | 7.5% | 8.53% | 9.6% | 2.5% | 13.4% | 27.6% | |
1 | 20028 | 1842 | 2163 | 1622 | 9.2% | 10.8% | 5.5% | 14.2% | 36.9% | 31.9% | |
2020-12 | 4 | 74612 | 5604 | 5828 | 4413 | 7.51% | 7.81% | -16.3% | -30.7% | -27.8% | -27.9% |
3 | 54394 | 3757 | 3890 | 2843 | 6.91% | 7.15% | -19.3% | -42.9% | -39.1% | -42.1% | |
2 | 35946 | 2882 | 2963 | 1989 | 8.02% | 8.24% | -19.2% | -36.6% | -32.4% | -41.3% | |
1 | 18985 | 1613 | 1580 | 1230 | 8.5% | 8.32% | -12.1% | -25.9% | -27.4% | -29% | |
2019-12 | 4 | 89158 | 8081 | 8073 | 6091 | 9.06% | 9.05% | -1.8% | -15% | -15% | -14.3% |
3 | 67439 | 6585 | 6392 | 4915 | 9.76% | 9.48% | -0.6% | -15.4% | -19.9% | -16.5% | |
2 | 44465 | 4543 | 4382 | 3387 | 10.22% | 9.85% | -2.9% | -18.4% | -20.6% | -15.7% | |
1 | 21594 | 2176 | 2176 | 1732 | 10.08% | 10.08% | -1% | -26.4% | -18.3% | -12.2% | |
2018-12 | 4 | 90767 | 9499 | 9496 | 7025 | 10.47% | 10.46% | 8.4% | -1.1% | -4% | -9.2% |
3 | 67825 | 7787 | 7982 | 5887 | 11.48% | 11.77% | 10.7% | 6.2% | 5.9% | 4.3% | |
2 | 45797 | 5570 | 5520 | 4018 | 12.16% | 12.05% | 11.59% | 6.3% | 4.84% | 0.93% | |
1 | 21817 | 2955 | 2662 | 1971 | 13.54% | 12.2% | 5.32% | -2.57% | -9.05% | -8.03% | |
2017-12 | 4 | 83769 | 9605 | 9886 | 7739 | 11.47% | 11.8% | 0.58% | 18.92% | 24.21% | 39.37% |